2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08001323 2024-04-01 2025-03-31 08001323 2025-03-31 08001323 2024-03-31 08001323 2023-04-01 2024-03-31 08001323 2024-03-31 08001323 2023-03-31 08001323 bus:Director3 2024-04-01 2025-03-31 08001323 core:WithinOneYear 2025-03-31 08001323 core:WithinOneYear 2024-03-31 08001323 core:AfterOneYear 2025-03-31 08001323 core:AfterOneYear 2024-03-31 08001323 bus:Director1 2024-04-01 2025-03-31 08001323 bus:Micro-entities 2024-04-01 2025-03-31 08001323 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08001323 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08001323 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08001323 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 08001323
Cresco Solutions Limited
Filleted Unaudited Financial Statements
31 March 2025
Cresco Solutions Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
Cresco Solutions Limited
Balance Sheet
31 March 2025
2025
2024
£
£
£
Fixed assets
1,980
2,330
-------
-------
Current assets
5,235
42,447
Creditors: amounts falling due within one year
20,505
21,596
--------
--------
Net current (liabilities)/assets
( 15,270)
20,851
--------
--------
Total assets less current liabilities
( 13,290)
23,181
Creditors: amounts falling due after more than one year
6,322
17,175
Accruals and deferred income
3,890
2,899
--------
--------
(23,502)
3,107
--------
--------
Capital and reserves
( 23,502)
3,107
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
At 1 April 2024 Amount advanced Amount repaid At 31 March 2025
£ £ £ £
Director's advances 39,962 26,055 (66,452) (435)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:
Mr A Bandali
Director
Company registration number: 08001323
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD, United Kingdom.